Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:28:09 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_110923FTO_511169
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOLAGARH OR-23-007-012-007/310050
(Arikma) 		2423007012NRG24110920230193979 11/09/2023 Ritani Manik 2423007012WL011620 Ritani Manik 00045 BARB0GEDIAP 1422 1422 Processed 09/11/2023 7256513334 Ritani Manik ()
SubTotal 1422 1422
2 BOLAGARH OR-23-007-012-001/26280
(Arikma) 		2423007012NRG24110920230193922 11/09/2023 Narana Behera 2423007012WL011620 Narana Behera 00048 BKID0005580 1422 1422 Processed 09/11/2023 7256513335 Narana Behera ()
3 BOLAGARH OR-23-007-012-007/310049
(Arikma) 		2423007012NRG24110920230193978 11/09/2023 Pradipta Kumar Guru 2423007012WL011620 Pradipta Kumar Guru 00048 BKID0005580 1422 1422 Processed 09/11/2023 7256513336 Pradipta Kumar Guru ()
SubTotal 2844 2844
4 BOLAGARH OR-23-007-012-001/26232
(Arikma) 		2423007012NRG24110920230193914 11/09/2023 Gobinda Chandra Behera 2423007012WL011620 Gobinda Chandra Behera 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7256513343 MR GOBINDA CHANDRA BEHERA ()
5 BOLAGARH OR-23-007-012-006/310058
(Arikma) 		2423007012NRG24110920230193947 11/09/2023 Kumuda Ranjan Panda 2423007012WL011620 Kumuda Ranjan Panda 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7256513342 KANHU CHARAN PANDA KUMUDA RANJAN PANDA ()
SubTotal 2844 2844
6 BOLAGARH OR-23-007-012-001/31022
(Arikma) 		2423007012NRG24110920230193941 11/09/2023 Subhasmita Panda 2423007012WL011620 Subhasmita Panda 00415 SBIN0012042 1422 1422 Processed 09/11/2023 7256513345 MRS SUBHASMITA PANDA ()
7 BOLAGARH OR-23-007-012-007/310046
(Arikma) 		2423007012NRG24110920230193975 11/09/2023 Jhili Guru 2423007012WL011620 Jhili Guru 00415 SBIN0012042 1422 1422 Processed 09/11/2023 7256513344 MR JHILI GURU ()
8 BOLAGARH OR-23-007-012-007/310047
(Arikma) 		2423007012NRG24110920230193976 11/09/2023 Sabita Guru 2423007012WL011620 Sabita Guru 00415 SBIN0012042 1422 1422 Processed 09/11/2023 7256513346 MRS SABITA GURU ()
SubTotal 4266 4266
9 BOLAGARH OR-23-007-012-001/26286
(Arikma) 		2423007012NRG24110920230193926 11/09/2023 Susama Panda 2423007012WL011620 Susama Panda 00468 UBIN0553791 1422 1422 Processed 09/11/2023 7256513348 Susama Panda ()
SubTotal 1422 1422
10 BOLAGARH OR-23-007-012-001/26228
(Arikma) 		2423007012NRG24110920230193910 11/09/2023 Kamalini Devi 2423007012WL011620 Kamalini Devi 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256513347 Kamalini Devi ()
11 BOLAGARH OR-23-007-012-001/31019
(Arikma) 		2423007012NRG24110920230193938 11/09/2023 Baula Pradhan 2423007012WL011620 Baula Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256513340 Baula Pradhan ()
12 BOLAGARH OR-23-007-012-001/31021
(Arikma) 		2423007012NRG24110920230193940 11/09/2023 Rasmita Panda 2423007012WL011620 Rasmita Panda 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256513337 Rasmita Panda ()
13 BOLAGARH OR-23-007-012-006/310059
(Arikma) 		2423007012NRG24110920230193948 11/09/2023 Sujata Panda 2423007012WL011620 Sujata Panda 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256513341 Sujata Panda ()
14 BOLAGARH OR-23-007-012-007/310045
(Arikma) 		2423007012NRG24110920230193974 11/09/2023 Sarat Guru 2423007012WL011620 Sarat Guru 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256513339 Sarat Guru ()
15 BOLAGARH OR-23-007-012-007/310048
(Arikma) 		2423007012NRG24110920230193977 11/09/2023 Santi Dei 2423007012WL011620 Santi Dei 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256513338 Santi Dei ()
SubTotal 8532 8532
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_110923FTO_511169 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1422
2 BOLAGARH OR2423007012_110923FTO_511169 Bank of India BKID0005580 RAJASUNAKHALA 2844
3 BOLAGARH OR2423007012_110923FTO_511169 State Bank of India SBIN0008214 RAJSUNAKHALA 2844
4 BOLAGARH OR2423007012_110923FTO_511169 State Bank of India SBIN0012042 KALAPATHAR 4266
5 BOLAGARH OR2423007012_110923FTO_511169 Union Bank of India UBIN0553791 KHURDA BRANCH-BBSR 1422
6 BOLAGARH OR2423007012_110923FTO_511169 Odisha Gramya Bank IOBA0ROGB01 BANKOI 7110
7 BOLAGARH OR2423007012_110923FTO_511169 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1422

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